GENERAL INFORMATION

Career area
Risk
Work Location(s)
12850 W Gran Bay Pkwy, FL, 2911 Lake Vista Drive, TX
Remote?
No
Ref #
20106
Posted Date
07-09-25
Working time
Full time

WHO WE ARE:

Ally Financial is a customer-centric, leading digital financial services company with passionate customer service and innovative financial solutions. We are relentlessly focused on “Doing it Right” and being a trusted financial-services provider to our consumer, commercial, and corporate customers. For more information, visit www.ally.com.
Ally is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity or expression, pregnancy status, marital status, military or veteran status, genetic disposition or any other reason protected by law.
We are committed to working with and providing reasonable accommodation to applicants with physical or mental disabilities. For accommodation requests, email us at hrpolicy@ally.com. Ally will not discriminate against any qualified individual who is capable of performing the essential functions of the job with or without reasonable accommodation.
Base Pay Range: $70000 - $100000 USD
An individual’s position in the range is determined by the specific role, the scope and responsibilities of the role, work experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to extending an offer.
Incentive Compensation: This position is eligible to participate in our annual incentive plan.

• Continuously monitor and enhance control environments in support of reducing residual risk across Auto Consumer Asset Management (CAM), Strategic Decision Sciences (SDS) and Auto Consumer Operations Shared Services (ACOSS) functions.
• Support business lines in the timely and accurate execution of the RCSA campaigns, Trigger Events, and pRCSAs.
• Partner with Operational Risk Management, Business Line Risk, and Compliance, among others, to ensure consistency and alignment with the Enterprise RCSA Standard and Procedures.
• Collaborate with Audit, Issues Management, and Policy and Process activities to ensure seamless updates to control environments and corresponding process documentation.
• Identify potential control gaps and strengthen existing controls through constructive challenging of business line processes.
• Regularly facilitate execution and working sessions with operational business line and support partner leadership.
• Proactively seek out ways to develop and foster relationships and support site objectives.
• Leverage Jira and Archer tools for daily tracking of issues, regulatory changes, RCSAs, and issues management follow-up